Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0874 ST GREGORY'S - MARYSVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N1240 09/23/2014 2002713877 7035160 X 28.88
V15N1751 10/20/2014 2002750369 7035160 X 48.28
V15N2472 11/18/2014 2002789982 7035160 X 52.00
V15N3742 01/20/2015 2002866726 7035160 X 77.12
V15N4875 02/24/2015 2002918894 7035160 X 44.08
V15N5076 03/03/2015 2002928638 7035160 X 46.44
V15N6187 04/21/2015 2002995340 7035160 X 40.00
V15N6631 05/12/2015 2003031244 7035160 X 49.68
V15N7135 06/02/2015 2003062282 7035160 X 30.16
V15N7865 06/22/2015 2003093513 7035160 X 64.11
Total Account 480.75 0.00
Total State Aid 480.75 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0298 07/22/2014 2002631433 7035060 X 791.40
V15N1240 09/23/2014 2002713877 7035060 X 663.88
V15N1751 10/20/2014 2002750369 7035060 X 1,078.18
V15N2472 11/18/2014 2002789982 7035060 X 1,154.10
V15N3742 01/20/2015 2002866726 7035060 X 1,608.82
V15N4875 02/24/2015 2002918894 7035060 X 1,014.48
V15N5076 03/03/2015 2002928638 7035060 X 1,148.24
V15N6187 04/21/2015 2002995340 7035060 X 967.80
V15N6631 05/12/2015 2003031244 7035060 X 1,207.68
V15N7135 06/02/2015 2003062282 7035060 X 733.86
Total Account 10,368.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0298 07/22/2014 2002631433 7035060 X 237.15
V15N1240 09/23/2014 2002713877 7035060 X 178.70
V15N1751 10/20/2014 2002750369 7035060 X 298.73
V15N2472 11/18/2014 2002789982 7035060 X 321.75
V15N3742 01/20/2015 2002866726 7035060 X 477.18
V15N4875 02/24/2015 2002918894 7035060 X 272.74
V15N5076 03/03/2015 2002928638 7035060 X 287.35
V15N6187 04/21/2015 2002995340 7035060 X 247.50
V15N6631 05/12/2015 2003031244 7035060 X 307.40
V15N7135 06/02/2015 2003062282 7035060 X 186.62
Total Account 2,815.12 0.00
Total Federal Aid 13,183.56 0.00
Total Aid 13,664.31 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2015 were delayed until July 1, 2015. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/12/2015
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